| 11/01/2024 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SAFELDEIN | GK-11177 | 1 | 22.30 | 324377516 | ****7268 | 11/04/2024 |
| ALBARRAN, ISSAC | GK-4552 | 1 | 42.00 | 322274925 | ****9614 | 11/04/2024 |
| ALME, KAYLEIGH | GK-6725 | 1 | 53.49 | 291370918 | *******6697 | 11/04/2024 |
| ALTMAN, JACOB | GK-7268 | 1 | 45.00 | 321270742 | ******6683 | 11/04/2024 |
| ALVARADO, CARTER | GK-12005 | 1 | 25.00 | 321270742 | ******9478 | 11/04/2024 |
| ANDERSEN, CECILEE | GK-7804 | 1 | 32.49 | 124001545 | *****0770 | 11/04/2024 |
| ARTHUR, CLIFFORD | GK-EF40348 | 1 | 43.19 | 321270742 | ******7995 | 11/04/2024 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 325070980 | ******1038 | 11/04/2024 |
| BARAJAS, IGNACIO | GK-6993 | 1 | 21.08 | 321270742 | ******6856 | 11/04/2024 |
| BAUER, ANTHONY | GK-9072 | 1 | 24.04 | 324274033 | ****4890 | 11/04/2024 |
| BIGGS, BRANDON | GK-11217 | 1 | 25.00 | 321270742 | ******8805 | 11/04/2024 |
| BINGHAM, JOHANNA | GK-EF40075 | 1 | 32.49 | 325070980 | *******9669 | 11/04/2024 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******8507 | 11/04/2024 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 321270742 | ******2834 | 11/04/2024 |
| BRAITHWAITE, MARY | GK-GGE31907 | 1 | 19.95 | 122400779 | ********5178 | 11/04/2024 |
| BRAVO, MICHAEL | GK-7650 | 1 | 42.00 | 122105278 | ******0657 | 11/04/2024 |
| BRENNAN, SHAY | GK-2892 | 1 | 23.19 | 071921891 | ******6461 | 11/04/2024 |
| BULLON, SANDRA | GK-7016 | 1 | 62.00 | 121201694 | ********4501 | 11/04/2024 |
| BUNTON, BRODIE | GK-11084 | 1 | 32.49 | 314074269 | ******2937 | 11/04/2024 |
| BURNS, NICOLETTE | GK-7822 | 1 | 24.99 | 321280143 | *****3263 | 11/04/2024 |
| BUSH-QUINTERO, MICHELLE | GK-4217 | 1 | 54.89 | 122100024 | *****5852 | 11/04/2024 |
| CAETANO, TONI | GK-4990 | 1 | 35.00 | 324274033 | ****3397 | 11/04/2024 |
| CAMARENA, MARCO | GK-6699 | 1 | 23.19 | 321270742 | ******1392 | 11/04/2024 |
| CAMBRA, JENN | GK-3770 | 1 | 60.00 | 321270742 | ******5992 | 11/04/2024 |
| CARDENAS- FLORE, ROSALBA | GK-5312 | 1 | 23.19 | 321270742 | ******0355 | 11/04/2024 |
| CARLOS, RUBEN | GK-11436 | 1 | 42.49 | 321270742 | ******2601 | 11/04/2024 |
| CARPENTER, ERIK | GK-8830 | 1 | 48.19 | 321176260 | **1074 | 11/04/2024 |
| CARTER, PAMELA | GK-6650 | 1 | 25.00 | 314074269 | *****8026 | 11/04/2024 |
| CASTANEDA, RANDEL | GK-11416 | 1 | 28.49 | 325070980 | ******0899 | 11/04/2024 |
| CASTRO, DAVID | GK-11061 | 1 | 32.49 | 321270742 | ******0822 | 11/04/2024 |
| CHAVARRIA, DELFA | GK-6786 | 1 | 21.01 | 321270742 | ******7325 | 11/04/2024 |
| CORONA, JOSE | GK-4872 | 1 | 25.00 | 321270742 | ******4969 | 11/04/2024 |
| CORTES, JULIA | GK-6938 | 1 | 39.95 | 321270742 | ******7399 | 11/04/2024 |
| CORTEZ, JESUS | GK-6791 | 1 | 35.00 | 321270742 | ******7856 | 11/04/2024 |
| DEPALMA, ROBIN | GK-6411 | 1 | 60.00 | 324274033 | ******7788 | 11/04/2024 |
| DIKE, PHILLIP | GK-7346 | 1 | 95.00 | 321270742 | ******1226 | 11/04/2024 |
| DOWNEY, COURTNEY | GK-7116 | 1 | 67.00 | 102301092 | ******3426 | 11/04/2024 |
| DUBOIS, DIANA | GK-6789 | 1 | 57.00 | 321270742 | ******3796 | 11/04/2024 |
| EASTHAM, MASON | GK-11128 | 1 | 32.49 | 042000013 | ********4101 | 11/04/2024 |
| EKLUND, SKYLER | GK-10712 | 1 | 48.49 | 121201694 | ********1363 | 11/04/2024 |
| ESHELMAN, NINA | GK-7297 | 1 | 48.19 | 321270742 | ******9157 | 11/04/2024 |
| FARR, CORY | GK-3208 | 1 | 23.19 | 124001545 | *****5811 | 11/04/2024 |
| FLORES TALAMANT, FABIOLA | GK-10195 | 1 | 29.49 | 321270742 | ******9335 | 11/04/2024 |
| FLORES, EDUARDO | GK-11210 | 1 | 32.49 | 122400724 | ********8561 | 11/04/2024 |
| FLORES, VANESSA | GK-4868 | 1 | 35.00 | 325070980 | ******0659 | 11/04/2024 |
| FRAGOSA, ISMAEL | GK-10430 | 1 | 72.46 | 121201694 | ********2999 | 11/04/2024 |
| FRAZIER, JASON | GK-6966 | 1 | 29.89 | 121201694 | ********2691 | 11/04/2024 |
| GOMEZ, ITZEL | GK-5665 | 1 | 23.19 | 321280143 | *****2126 | 11/04/2024 |
| GUSTAFSON, SHAWN | GK-9241 | 1 | 25.00 | 122400779 | *****3182 | 11/04/2024 |
| HAMMOND, TAYLER | GK-7893 | 1 | 29.49 | 321270742 | ******9351 | 11/04/2024 |
| HANNA, CHISTOPHER | GK-9875 | 1 | 35.49 | 121201694 | ********0088 | 11/04/2024 |
| HARRIS, TANNER | GK-6563 | 1 | 23.19 | 321270742 | ******2930 | 11/04/2024 |
| HART, GARY | GK-2138 | 1 | 21.08 | 122400779 | *****6653 | 11/04/2024 |
| HERNANDEZ, MARIA | GK-6384 | 1 | 23.19 | 324274033 | ******4689 | 11/04/2024 |
| HOFSTETTER, ADRIENNE | GK-7163 | 1 | 23.19 | 081000210 | ********4742 | 11/04/2024 |
| HOOD, ZACHARY | GK-8282 | 1 | 29.49 | 325070980 | *******1759 | 11/04/2024 |
| HORTIN, KIMBERLY | GK-8442 | 1 | 57.49 | 324274033 | ****8318 | 11/04/2024 |
| HOWARD, JESS | GK-11390 | 1 | 66.24 | 321270742 | ******7213 | 11/04/2024 |
| HUFF, CHRISTOPHER | GK-EF50430 | 1 | 32.49 | 031176110 | *******1026 | 11/04/2024 |
| HUNTER, SHAYLEAH | GK-9154 | 1 | 25.00 | 321270742 | ******6632 | 11/04/2024 |
| Henschel, Corey | GK-11240 | 1 | 32.49 | 321280143 | *****4098 | 11/04/2024 |
| JIMENEZ, DANNIELLE | GK-9128 | 1 | 99.49 | 321270742 | ******3185 | 11/04/2024 |
| JOHNSON, AARON | GK-11372 | 1 | 48.19 | 121201694 | ********4263 | 11/04/2024 |
| JONES, JEREMIAH | GK-10101 | 1 | 24.99 | 324274033 | ****8002 | 11/04/2024 |
| KENLEY, MARY ANN | GK-6570 | 1 | 28.49 | 325070980 | ******4325 | 11/04/2024 |
| KEY, SARAH | GK-6688 | 1 | 25.00 | 324274033 | ****1564 | 11/04/2024 |
| KHOURY, LEENA | GK-6610 | 1 | 23.19 | 122400779 | *****9078 | 11/04/2024 |
| KIRBY, ERIC | GK-2190 | 1 | 48.19 | 321270742 | ******3237 | 11/04/2024 |
| KLINE, DUSTIN | GK-6249 | 1 | 35.00 | 031176110 | *******1778 | 11/04/2024 |
| KOPONEN, ALISANDRO | GK-8997 | 1 | 108.25 | 321270742 | ******7986 | 11/04/2024 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 11/04/2024 |
| KUFELD, BRANDY | GK-11364 | 1 | 35.00 | 321176260 | *****3953 | 11/04/2024 |
| LANDON, JASON | GK-8952 | 1 | 24.04 | 322271627 | *****8230 | 11/04/2024 |
| LARSON, KIRSTEN | GK-EF37450 | 1 | 23.19 | 324377516 | ********0212 | 11/04/2024 |
| LUPERCIO, JANA | GK-4672 | 1 | 53.49 | 325070980 | ******5405 | 11/04/2024 |
| MACFARLAN, SHERB | GK-38747 | 1 | 39.00 | 321270742 | ******3104 | 11/04/2024 |
| MANN, LINDSAY | GK-6085 | 1 | 60.00 | 102301092 | ******7202 | 11/04/2024 |
| MARTINEZ, RAFAEL | GK-9074 | 1 | 20.00 | 321270742 | ******2045 | 11/04/2024 |
| MESHEFSKI, MARIAH | GK-5976 | 1 | 23.19 | 325070980 | ******5256 | 11/04/2024 |
| METTE, KEITH | GK-7020 | 1 | 54.89 | 121201694 | ********1914 | 11/04/2024 |
| MUNOZ, HUMBERTO | GK-8297 | 1 | 21.08 | 324274033 | ****6008 | 11/04/2024 |
| MURPHY, BAILEY | GK-7751 | 1 | 35.00 | 031100649 | ******2412 | 11/04/2024 |
| NICHOLS, KASANDRA | GK-6628 | 1 | 30.19 | 122400779 | *****8222 | 11/04/2024 |
| NUNEZ, MANUEL | GK-6792 | 1 | 23.19 | 321176260 | *****1822 | 11/04/2024 |
| ORTIZ, JOSE | GK-10667 | 1 | 47.03 | 325070980 | ******1551 | 11/04/2024 |
| OWENS, CHRISTOPHER | GK-7852 | 1 | 28.49 | 324274033 | ****8374 | 11/04/2024 |
| PACHECO, CHRISTIAN | GK-6558 | 1 | 23.19 | 122400779 | *****6442 | 11/04/2024 |
| PASHANO, GRANT | GK-3848 | 1 | 23.19 | 321270742 | ******7427 | 11/04/2024 |
| PAULATE, EDWARD | GK-3031 | 1 | 17.07 | 121201694 | ********9854 | 11/04/2024 |
| PEMELTON, SAM | GK-8713 | 1 | 97.00 | 321270742 | ******9613 | 11/04/2024 |
| PEREZ, SONIA | GK-7209 | 1 | 122.49 | 102301092 | ******4229 | 11/04/2024 |
| PICKENS, ALICIA | GK-8395 | 1 | 60.00 | 321280143 | *****7128 | 11/04/2024 |
| PIETZ, DONALD | GK-6306 | 1 | 35.00 | 321270742 | ******3456 | 11/04/2024 |
| PIMENTAL, BRIAN | GK-5328 | 1 | 25.00 | 321270742 | ******6932 | 11/04/2024 |
| PUCKETT, KYLE | GK-8370 | 1 | 57.49 | 321270742 | ******8190 | 11/04/2024 |
| Pollard, Carl | GK-9654 | 1 | 32.49 | 321270742 | ******4760 | 11/04/2024 |
| REIMOLD, MAX | GK-4824 | 1 | 23.19 | 321280130 | ****5002 | 11/04/2024 |
| RIVAS, VERONICA | GK-7928 | 1 | 29.49 | 321270742 | ******0446 | 11/04/2024 |
| ROBLES, OMAR | GK-3550 | 1 | 28.49 | 321270742 | ******1870 | 11/04/2024 |
| RODRIGUEZ, CHRISTIAN | GK-5770 | 1 | 23.19 | 324274033 | ****8641 | 11/04/2024 |
| RODRIGUEZ, HERNAN | GK-12423 | 1 | 80.49 | 321270742 | ******5342 | 11/04/2024 |
| RUIZ, FIDEL | GK-7050 | 1 | 29.49 | 121201694 | ********8949 | 11/04/2024 |
| RUSHTON, VICTORIA | GK-9222 | 1 | 32.49 | 321270742 | ******5160 | 11/04/2024 |
| SALAZAR, JUDY | GK-6746 | 1 | 21.08 | 121201694 | ********6869 | 11/04/2024 |
| SENA, JOHN | GK-7869 | 1 | 43.49 | 121201694 | ********2653 | 11/04/2024 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 11/04/2024 |
| SHOAF, BRIAN | GK-3833 | 1 | 42.00 | 314074269 | *****0651 | 11/04/2024 |
| SHRODE, LAWRENCE | GK-9529 | 1 | 48.77 | 041215663 | *********6415 | 11/04/2024 |
| SMITH, ANGELICA | GK-9675 | 1 | 28.49 | 122400779 | *****7766 | 11/04/2024 |
| SMITH, JOLENE | GK-9827 | 1 | 67.00 | 324274033 | ****6539 | 11/04/2024 |
| SNOW, JILL | GK-5333 | 1 | 23.19 | 324172465 | *****9381 | 11/04/2024 |
| SNYDER, INGELA | GK-6622 | 1 | 57.03 | 122400779 | ******0980 | 11/04/2024 |
| SPRING, TYLER | GK-12073 | 1 | 23.19 | 325070980 | ******8258 | 11/04/2024 |
| STARR, DAVID | GK-EF50386 | 1 | 32.66 | 122400779 | ******8729 | 11/04/2024 |
| STEELE, KATIE | GK-EF37418 | 1 | 23.19 | 321270742 | ******0745 | 11/04/2024 |
| STEPHENS, SARAJO | GK-10713 | 1 | 14.99 | 324274033 | ****4705 | 11/04/2024 |
| STOLL, BARBARA | GK-7384 | 1 | 47.08 | 321270742 | ******3095 | 11/04/2024 |
| STONE, KARRY | GK-8253 | 1 | 83.19 | 325070980 | ******8215 | 11/04/2024 |
| TAGGART, JESS | GK-8263 | 1 | 67.00 | 314074269 | ******8599 | 11/04/2024 |
| TRISTAN, PERLA | GK-11399 | 1 | 84.99 | 321270742 | ******3471 | 11/04/2024 |
| URIARTE, CONNIE | GK-7224 | 1 | 29.97 | 321270742 | ******4917 | 11/04/2024 |
| URIBE, ADRIANNA | GK-6670 | 1 | 23.19 | 321270742 | ******3368 | 11/04/2024 |
| VARGAS, ANGEL | GK-9905 | 1 | 42.49 | 321270742 | ******1345 | 11/04/2024 |
| Van Rossum, Sidney | GK-EF50748 | 1 | 42.49 | 321270742 | ******5530 | 11/04/2024 |
| WALL, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 11/04/2024 |
| WEIGHT, THOMAS | GK-10871 | 1 | 32.49 | 124002971 | ******6593 | 11/04/2024 |
| WHALEN, CHRIS | GK-2402 | 1 | 23.19 | 321270742 | ******3002 | 11/04/2024 |
| WINTER, NICK | GK-7669 | 1 | 35.00 | 321280143 | *****6447 | 11/04/2024 |
| WOOD, ALISSA | GK-4583 | 1 | 35.00 | 125200057 | ******6520 | 11/04/2024 |
| WOODS, CLIFFORD | GK-7403 | 1 | 21.08 | 321270742 | ******2405 | 11/04/2024 |
| WORTHY, DANIEL | GK-9607 | 1 | 42.49 | 321270742 | ******4844 | 11/04/2024 |
| Count: 131 | Total: | 5023.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCPHERSON, HANNAH | GK-12004 | 1 | 24.99 | 699230942 | *****0742 | Invalid Bank Route/Transit | 11/04/2024 |
| Count: 1 | Total: | 24.99 |